how to allocate partner functions

[Former Member]

Dear Friends

I wanted to know, as how to create different payer other than sold to party

Thanking you in anticipation

Regards

Madhu

[Former Member · Accepted solution]

Goto XD01, create multiple no of payers with account grp of 0004.

Then open the sold to party by XD02, goto sales area tab, partner functions, assign manually all the already created payers

Hope i answers

reward points if useful...

[Former Member]

Hi,

Use T.code XD01 - Create the Payer Using Account group 0003.

Use T.code XD02 - Change customer

Open your sold to party -- Sales area data -- Partner Tab -- enter newly created payer to the partner function PY in the new line..., system will accept new Payer if there is already one.

In sales order when you try to create sales for the sold party which has two payers, you are poped up to chose one payer for the order.

Kindly reward points if usefull

Regards

vK

[Former Member]

madhu,

account group of payer is 0003 not 0004.

[Former Member]

hi,

if the question is to be able to create only a payer independently then select the proper account group(0003, just as for sold it is 0001) when creating customer through XD01.

we can use this payer by adding to the customer master created by 0001 account group as an additional partner.

regards

sadhu kishore

[Former Member]

Hi,

XD01 - Create the Payer Using Account group 0003.

XD02 - Open your sold to party -- go to Sales area data -- partner Tab -- enter your new payer to the partner function PY in the new line...

Hope your problem solved.

Reward points if helpful

Muthupandiyan

[ranjeetrajendra_jain]

When you are creating a payer you just have the use the appropriate account group.

If in IDES via XD01 chose Payer. and create your customer.

Once created you can then add this customer to another customer master as alternate payer.

Is this what you wanted to know ?

Regards

[Former Member]

Dear friend,

Assign different payers in the partner procedure in the Partner Function TC: VOPA

you will get to assign different payers for a particular sold to party in the sales area partners screen in the Customer Master .

Or in the Header partners in the Sales order.

reward if Helpful.

regards,

Amlan Sarkar